Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Intangible Assets
170,751 GBP2025-04-30
185,397 GBP2024-04-30
Property, Plant & Equipment
864 GBP2025-04-30
1,152 GBP2024-04-30
Fixed Assets
171,615 GBP2025-04-30
186,549 GBP2024-04-30
Debtors
Current
30,505 GBP2025-04-30
30,588 GBP2024-04-30
Cash at bank and in hand
215 GBP2025-04-30
380 GBP2024-04-30
Current Assets
30,720 GBP2025-04-30
30,968 GBP2024-04-30
Net Current Assets/Liabilities
-40,314 GBP2025-04-30
-35,710 GBP2024-04-30
Total Assets Less Current Liabilities
131,301 GBP2025-04-30
150,839 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2025-04-30
Net Assets/Liabilities
-10,442 GBP2025-04-30
9,096 GBP2024-04-30
Equity
Called up share capital
13 GBP2025-04-30
13 GBP2024-04-30
Share premium
142,722 GBP2025-04-30
142,722 GBP2024-04-30
Revaluation reserve
-41,743 GBP2025-04-30
-41,743 GBP2024-04-30
Retained earnings (accumulated losses)
-111,434 GBP2025-04-30
-91,896 GBP2024-04-30
Equity
-10,442 GBP2025-04-30
9,096 GBP2024-04-30
Property, Plant & Equipment - Depreciation Expense
14,935 GBP2024-05-01 ~ 2025-04-30
15,031 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
219,702 GBP2025-04-30
219,702 GBP2024-04-30
Intangible Assets - Gross Cost
219,702 GBP2025-04-30
219,702 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
48,951 GBP2025-04-30
34,305 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
48,951 GBP2025-04-30
34,305 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
14,646 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
14,646 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
170,751 GBP2025-04-30
185,397 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,205 GBP2025-04-30
2,205 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,205 GBP2025-04-30
2,205 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,341 GBP2025-04-30
1,053 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,341 GBP2025-04-30
1,053 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
864 GBP2025-04-30
1,152 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
30,505 GBP2025-04-30
Amounts falling due within one year, Current
30,588 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
30,505 GBP2025-04-30
Amounts falling due within one year, Current
30,588 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2025-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2025-04-30
100,000 GBP2024-04-30